Description
OPTION 2 PM FOR ICHLOR MONOCHLORAMINE SYSTEM. MONTHLY SERVICE, 24/7 REMOTE MONITORING OF SYSTEM, STAR ACCESS AND REPORTING, ALL CHEMICAL PRECURSORS&DELIVERY, AND ALL REQUIRED EQUIPMENT AND MAINTENANCE. BASE YEAR $40,800. PRICE INCREASES BY $1200 EACH OPTION YEAR.
Base award description: IGF::OT::IGF PM FOR ICHLOR MONOCHLORAMINE SYSTEM. MONTHLY SERVICE, 24/7 REMOTE MONITORING OF SYSTEM, STAR ACCESS AND REPORTING, ALL CHEMICAL PRECURSORS&DELIVERY, AND ALL REQUIRED EQUIPMENT AND MAINTENANCE. BASE YEAR $40,800. PRICE INCREASES BY $1200 EACH OPTION YEAR.
Modification chain · 9 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-10-01+$40,800= $40,800
- Mod P000012018-06-18+$0= $40,800
- Mod P000022018-10-01+$42,700= $83,500
- Mod P000032019-09-19+$0= $83,500
- Mod P000042019-10-01+$42,700= $126,200
- Mod P000052020-09-26+$0= $126,200
- Mod P000062020-10-01+$44,400= $170,600
- Mod P000072021-10-01+$0= $170,600
- Mod P000082021-10-01+$45,600= $216,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$40,800 | $40,800 | IGF::OT::IGF PM FOR ICHLOR MONOCHLORAMINE SYSTEM. MONTHLY SERVICE, 24/7 REMOTE MONITORING OF SYSTEM, STAR ACCE… |
| Mod P00001· EXERCISE AN OPTION | 2018-06-18 | +$0 | $40,800 | OPTION 1 PM FOR ICHLOR MONOCHLORAMINE SYSTEM. MONTHLY SERVICE, 24/7 REMOTE MONITORING OF SYSTEM, STAR ACCESS A… |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$42,700 | $83,500 | OPTION 2 PM FOR ICHLOR MONOCHLORAMINE SYSTEM. MONTHLY SERVICE, 24/7 REMOTE MONITORING OF SYSTEM, STAR ACCESS A… |
| Mod P00003· EXERCISE AN OPTION | 2019-09-19 | +$0 | $83,500 | OPTION 2 PM FOR ICHLOR MONOCHLORAMINE SYSTEM. MONTHLY SERVICE, 24/7 REMOTE MONITORING OF SYSTEM, STAR ACCESS A… |
| Mod P00004· FUNDING ONLY ACTION | 2019-10-01 | +$42,700 | $126,200 | OPTION 2 PM FOR ICHLOR MONOCHLORAMINE SYSTEM. MONTHLY SERVICE, 24/7 REMOTE MONITORING OF SYSTEM, STAR ACCESS A… |
| Mod P00005· EXERCISE AN OPTION | 2020-09-26 | +$0 | $126,200 | OPTION 2 PM FOR ICHLOR MONOCHLORAMINE SYSTEM. MONTHLY SERVICE, 24/7 REMOTE MONITORING OF SYSTEM, STAR ACCESS A… |
| Mod P00006· FUNDING ONLY ACTION | 2020-10-01 | +$44,400 | $170,600 | OPTION 2 PM FOR ICHLOR MONOCHLORAMINE SYSTEM. MONTHLY SERVICE, 24/7 REMOTE MONITORING OF SYSTEM, STAR ACCESS A… |
| Mod P00007· EXERCISE AN OPTION | 2021-10-01 | +$0 | $170,600 | OPTION 2 PM FOR ICHLOR MONOCHLORAMINE SYSTEM. MONTHLY SERVICE, 24/7 REMOTE MONITORING OF SYSTEM, STAR ACCESS A… |
| Mod P00008· FUNDING ONLY ACTION | 2021-10-01 | +$45,600 | $216,200 | OPTION 2 PM FOR ICHLOR MONOCHLORAMINE SYSTEM. MONTHLY SERVICE, 24/7 REMOTE MONITORING OF SYSTEM, STAR ACCESS A… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NNVLDYCNQML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $45,580 | FY2026 |
| 36C24425P0837 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,890 | FY2025 |
| 36C24525N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $146,290 | FY2025 |
| 36C24425P0492 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $8,936 | FY2025 |
| 36C26225F0299 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $127,777 | FY2025 |
| 36C24124P0971 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $185,555 | FY2024 |
Other recipients under H346 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0379 | D & D LABORATORY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,890 | FY2026 |
| 36C24225D0055 | D & D LABORATORY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24225N0438 | D & D LABORATORY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,091 | FY2025 |
| 36C24224P1765 | D & D LABORATORY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,324 | FY2024 |
| 36C24224P0776 | HGS ENGINEERING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,104 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2614_3600_-NONE-_-NONE- · retrieved 2026-09-26.